Tax Account 015-323-07

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ, MANUEL A ET AL
6720 IRON MOUNTAIN BLVD
STAGECOACH, NV 89429-0000

JARAMILLO, VIKKI M

Account Summary

Account ID	015-323-07
Account Type	Real Estate
Location	6720 IRON MOUNTAIN BLVD STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-323-07

Account Type

Real Estate

Location

6720 IRON MOUNTAIN BLVD
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,913.02
Total	$2,913.02
Paid	$2,913.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,913.02

Total

$2,913.02

Paid

$2,913.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$729.02	$0.00	$729.02	$729.02	$0.00
2	10/07/2024	10/17/2024	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
3	01/06/2025	01/16/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00
4	03/03/2025	03/13/2025	Paid	$728.00	$0.00	$728.00	$728.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,828.24	$0.00	$2,828.24	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$2,465.82	$0.00	$2,465.82	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$2,394.07	$0.00	$2,394.07	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$2,323.52	$0.00	$2,323.52	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$2,255.87	$0.00	$2,255.87	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$2,190.19	$0.00	$2,190.19	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$2,126.44	$0.00	$2,126.44	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$2,072.61	$0.00	$2,072.61	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-728.00	$0.00
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-728.00	$728.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-728.00	$1,456.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-729.02	$2,184.00
07/16/2024	BILL	HERNANDEZ, MANUEL A ET AL	$2,913.02	$2,913.02
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-707.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-707.00	$707.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-707.00	$1,414.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-707.24	$2,121.00
07/17/2023	BILL	HERNANDEZ, MANUEL A ET AL	$2,828.24	$2,828.24
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-616.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-616.00	$616.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-616.00	$1,232.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-617.82	$1,848.00
07/15/2022	BILL	HERNANDEZ, MANUEL A ET AL	$2,465.82	$2,465.82
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-598.48	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-598.48	$598.48
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-598.48	$1,196.96
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-598.63	$1,795.44
07/14/2021	BILL	HERNANDEZ, MANUEL A ET AL	$2,394.07	$2,394.07
12/31/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 015628	$-1,160.00	$0.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-580.00	$1,160.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-583.52	$1,740.00
07/09/2020	BILL	HERNANDEZ, MANUEL A ET AL	$2,323.52	$2,323.52
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-563.00	$563.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-563.00	$1,126.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-566.87	$1,689.00
07/10/2019	BILL	HERNANDEZ, MANUEL A ET AL	$2,255.87	$2,255.87
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-547.00	$547.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-547.00	$1,094.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.19	$1,641.00
07/10/2018	BILL	HERNANDEZ, MANUEL A ET AL	$2,190.19	$2,190.19
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-531.00	$0.00
11/22/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 18848	$-531.00	$531.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-531.00	$1,062.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-533.44	$1,593.00
07/10/2017	BILL	MILLER, DENNIS D ET AL	$2,126.44	$2,126.44
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-517.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-517.00	$517.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-517.00	$1,034.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-521.61	$1,551.00
07/11/2016	BILL	MILLER, DENNIS D ET AL	$2,072.61	$2,072.61
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-516.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-516.00	$516.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-516.00	$1,032.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-520.39	$1,548.00
07/07/2015	BILL	MILLER, DENNIS D ET AL	$2,068.39	$2,068.39
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-501.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-501.00	$501.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-501.00	$1,002.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-505.02	$1,503.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$505.02	$2,008.02
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-505.02	$1,503.00
07/08/2014	BILL	MILLER, DENNIS D ET AL	$2,008.02	$2,008.02
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-499.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-499.00	$499.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-499.00	$998.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-501.53	$1,497.00
07/08/2013	BILL	MILLER, DENNIS D ET AL	$1,998.53	$1,998.53
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-650.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-650.00	$650.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-650.00	$1,300.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-652.31	$1,950.00
07/10/2012	BILL	MILLER, DENNIS D ET AL	$2,602.31	$2,602.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-657.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-657.00	$657.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-657.00	$1,314.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-659.24	$1,971.00
07/08/2011	BILL	MILLER, DENNIS D ET AL	$2,630.24	$2,630.24
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-642.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-642.00	$642.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-642.00	$1,284.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-644.06	$1,926.00
07/08/2010	BILL	MILLER, DENNIS D ET AL	$2,570.06	$2,570.06
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-832.73	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-832.73	$832.73
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-832.73	$1,665.46
08/27/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 5892	$-6.73	$2,498.19
08/07/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 17-0001 NUM: 3499693	$-119.61	$2,504.92
08/07/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 3496796	$-1,641.34	$2,624.53
08/03/2009	INTEREST	Monthly Interest	$6.73	$4,265.87
07/22/2009	AMENDMENT	per assessor chng abatement	$-152.36	$4,259.14
07/06/2009	BILL	MILLER, DENNIS D ET AL	$3,483.89	$4,411.50
07/01/2009	INTEREST	Monthly Interest	$6.73	$927.61
07/01/2009	INTEREST	Monthly Interest	$6.73	$920.88
06/01/2009	INTEREST	Monthly Interest	$67.33	$914.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$846.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.32	$840.32
01/05/2009	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-808.00	$808.00
10/02/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-808.00	$1,616.00
08/14/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-810.48	$2,424.00
07/15/2008	BILL	NEWELL, DAVE & MARCEY	$3,234.48	$3,234.48
03/05/2008	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-748.00	$0.00
01/03/2008	PAYMENT	AMTRUST BANK CHECK BANK: 10486 NUM: 10486	$-748.00	$748.00
10/02/2007	PAYMENT	AMTRUST BANK CHECK BANK: 0 NUM: 0	$-748.00	$1,496.00
08/17/2007	PAYMENT	AMTRUST BANK CHECK BANK: 000 NUM: 000	$-750.94	$2,244.00
07/12/2007	BILL	NEWELL, DAVE & MARCEY	$2,994.94	$2,994.94
03/05/2007	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 18868200	$-693.00	$0.00
12/29/2006	PAYMENT	OHIO SAVINGS BANK CHECK BANK: 000 NUM: 10486	$-693.00	$693.00
10/03/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81915	$-693.00	$1,386.00
08/25/2006	PAYMENT	NEWELL, DAVE & MARCEY CHECK BANK: 94-8014 NUM: 167	$-693.92	$2,079.00
07/12/2006	BILL	NEWELL, DAVE & MARCEY	$2,772.92	$2,772.92
08/09/2005	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 1001	$-108.00	$0.00
07/15/2005	BILL	IRON MOUNTAIN RANCH DEV LLC	$108.00	$108.00
08/03/2004	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 386	$-99.68	$0.00
07/08/2004	BILL	IRON MOUNTAIN RANCH DEV LLC	$99.68	$99.68
08/14/2003	PAYMENT	IRON MTN RANCH DEVELOP CHECK BANK: 94-169 NUM: 340	$-98.65	$0.00
07/18/2003	BILL	IRON MOUNTAIN RANCH DEV LLC	$98.65	$98.65
08/04/2002	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 15370071985 NUM: 102	$-95.45	$0.00
07/12/2002	BILL	IRON MOUNTAIN RANCH DEV CO	$95.45	$95.45
08/03/2001	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK BANK: 94-169 NUM: 289	$-93.82	$0.00
07/12/2001	BILL	IRON MOUNTAIN RANCH DEV CO	$93.82	$93.82
08/30/2000	PAYMENT	IRON MT. RANCH DEVELOPMEN CO CHECK BANK: 94-169 NUM: 254	$-91.95	$0.00
07/17/2000	BILL	IRON MOUNTAIN DEVELOPMENT CO	$91.95	$91.95
08/20/1999	PAYMENT	IRON MT RANCH DEVEL CO CHECK BANK: 94-169 NUM: 233	$-97.08	$0.00
07/17/1999	BILL	IRON MOUNTAIN DEVELOPMENT CO	$97.08	$97.08
07/31/1998	PAYMENT	IRON MT RANCH DEVELOPMENT CO CHECK	$-98.84	$0.00
07/13/1998	BILL	IRON MOUNTAIN DEVELOPMENT CO	$98.84	$98.84
08/12/1997	PAYMENT	IRON MTN RANCH DEVELOPMENT CO CHECK	$-88.36	$0.00
07/14/1997	BILL	IRON MOUNTAIN DEVELOPMENT CO	$88.36	$88.36
08/13/1996	PAYMENT	IRON MT. RANCH DEVELOPMENT CO.	$-87.88	$0.00
07/18/1996	BILL	IRON MOUNTAIN DEVELOPMENT CO	$87.88	$87.88